| Net Cash Provided by (Used in) Operating Activities |
-232M |
USD |
-14.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-6.45M |
USD |
-6.04% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-73.1M |
USD |
-234% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
20.8M |
shares |
+1.87% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-304M |
USD |
-90.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
455M |
USD |
+25.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
22.5M |
USD |
+0.98% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
87.2M |
USD |
+12.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
101M |
USD |
-2.25% |
Q3 2025 |
Q3 2025 |
| Depreciation |
13.7M |
USD |
+36.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.73M |
USD |
-55.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
30.8M |
USD |
-34.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
125M |
USD |
-1.79% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
124M |
USD |
+6.54% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
18.2M |
USD |
-4.23% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
18.4M |
USD |
+2.95% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
18.6M |
USD |
-1.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-87K |
USD |
-101% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
24M |
USD |
+0.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
16.2M |
USD |
-8.04% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
14.4M |
USD |
+5.92% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
4.52M |
USD |
-18.4% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
6.78M |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
20.5M |
USD |
+8.75% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
64.7M |
USD |
+17.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
100K |
USD |
|
Q3 2023 |
Q3 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |